Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.755818 
Contract referenceMMUJER-2023-00431 
Contract description:COMPRA DE UTENSILIOS PARA LA COCINA Y BAÑO DEL DESPACHO 
Goods 
Contract Start:
07/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
MMUJER-UC-CD-2023-0295 
COMPRA DE UTENSILIOS PARA LA COCINA Y BAÑO DEL DESPACHO 
COMPRA DE UTENSILIOS PARA LA COCINA Y BAÑO DEL DESPACHO 
Despacho  
Lola 5 Multiservices, SRL_EXT 
GoodsDominicana 
194,330.77 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
07/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
10/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1613143 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
164,687.090.0029,643.680.00194,330.82194,330.77
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
47121702 - Contenedores d(...)
2.3.9.1.01Basurero con pedal, 5lts, en acero inoxidable.7UD2,210.991,873.7213,116.040.00182,360.890.0015,476.9315,476.93
    
2
47121702 - Contenedores d(...)
2.3.9.1.01Basurero con pedal, 12lts, en acero inoxidable.2UD3,471.62,942.035,884.060.00181,059.130.006,943.206,943.19
    
3
47131705 - Accesorios par(...)
2.3.9.1.01Porta cepillo de baño.8UD2,362.82,002.3716,018.960.00182,883.410.0018,902.4018,902.37
    
4
47131702 - Dispensadores (...)
2.3.9.1.01Organizador de papel de baño en metal.2UD3,286.82,785.425,570.840.00181,002.750.006,573.606,573.59
    
5
52152202 - Escurridor de (...)
2.3.9.5.01Escurridor de 2 niveles1UD2,738.992,321.182,321.180.0018417.810.002,738.992,738.99
    
6
52152006 - Bandejas o fue(...)
2.3.9.5.01Bandeja espejo en acero inoxidable1UD3,122.282,6462,646.000.0018476.280.003,122.283,122.28
    
7
47131702 - Dispensadores (...)
2.3.9.1.01Organizador papel higiénico.3UD1,795.191,521.354,564.050.0018821.530.005,385.575,385.58
    
8
52151703 - Tenedores para(...)
2.3.9.5.01Cubiertos plateados, 20 piezas.5UD2,408.992,041.5210,207.600.00181,837.370.0012,044.9512,044.97
    
9
52151644 - Rociadores de (...)
2.3.9.5.01Difusor blanco, 150 ml.2UD2,1781,845.763,691.520.0018664.470.004,356.004,355.99
    
10
52152016 - Set de servici(...)
2.3.9.5.01Vajillas básicas, blancas, 16 piezas.4UD3,676.23,115.4212,461.680.00182,243.100.0014,704.8014,704.78
    
11
52152006 - Bandejas o fue(...)
2.3.9.5.01Bandeja decorativa, 16x10x2.2UD4,949.994,194.918,389.820.00181,510.170.009,899.989,899.99
    
12
52152004 - Platos para us(...)
2.3.9.5.01Platos base, 12.6”12UD2,963.392,511.3530,136.200.00185,424.520.0035,560.6835,560.72
    
13
52152001 - Jarras para us(...)
2.3.9.5.01Jarras para agua, de vidrio3UD4,322.993,663.5510,990.650.00181,978.320.0012,968.9712,968.97
    
14
52121704 - Toallas de man(...)
2.3.2.2.01Toallas de mano, color blanco, 20x 27”.6UD508.19430.672,584.020.0018465.120.003,049.143,049.14
    
15
30181510 - servilletero
2.3.9.8.02Aros para servilletas de metal plateado. 10UD303.59257.282,572.800.0018463.100.003,035.903,035.90
    
16
52121602 - Servilletas
2.3.2.2.01Servilletas de tela, 15 x 15”.10UD211.2178.981,789.800.0018322.160.002,112.002,111.96
    
17
52121606 - Individuales d(...)
2.3.9.5.01Individuales de tela, 13 x 19”.10UD349.8296.442,964.400.0018533.590.003,498.003,497.99
    
18
52152104 - Copas para uso(...)
2.3.9.5.01Copas de cognac, 13 onzas. 3UD2,5082,125.426,376.260.00181,147.730.007,524.007,523.99
    
19
52121606 - Individuales d(...)
2.3.9.5.01Doiler rectangulares, 13 x 19.3UD587.644981,494.000.0018268.920.001,762.921,762.92
    
20
52121606 - Individuales d(...)
2.3.9.5.01Doiler rectangulares, 10 x 14.3UD277.19234.91704.730.0018126.850.00831.57831.58
    
21
52152104 - Copas para uso(...)
2.3.9.5.01Copas de vino 12UD428.99363.554,362.600.0018785.270.005,147.885,147.87
    
22
52152104 - Copas para uso(...)
2.3.9.5.01Copas de vino blanco.12UD428.99363.554,362.600.0018785.270.005,147.885,147.87
    
23
52152101 - Tazas de café (...)
2.3.9.5.01Tasas c/ plato para café espress12UD237.59201.352,416.200.0018434.920.002,851.082,851.12
    
24
52152010 - Frascos al vac(...)
2.3.9.5.01Azucarera de 250 CC.3UD290.4246.1738.300.0018132.890.00871.20871.19
    
25
52152101 - Tazas de café (...)
2.3.9.5.01Taza c/ plato para café, 300 CC.12UD396.01335.64,027.200.0018724.900.004,752.124,752.10
    
26
52151804 - Teteras para u(...)
2.3.9.5.01Cafeteras 800 CC. 2UD739.2626.441,252.880.0018225.520.001,478.401,478.40
    
27
52101502 - Alfombras
2.3.2.2.01Alfombras de baño, gris, 21 x 31”.2UD1,795.191,521.353,042.700.0018547.690.003,590.383,590.39
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
194,330.77 DOP
 DOP
AccountValueAnnual Availability
2.3.9.5.01129,261.72  DOP----View
2.3.9.8.023,035.90  DOP----View
2.3.9.1.0153,281.66  DOP----View
2.3.2.2.018,751.49  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO194,330.77  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1688679631919sbThe1194,330.77  DOPLink